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11-02-2012 09:25 AM ELK RIVER CITY COUNCIL REPORT PAGE: 14 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 11/05/12 VEHICLE DATA LINKS GENERAL FUND Planning 26.00 <br /> 11/05/12 CELL PHONE CHARGES GENERAL FUND City Hall Maintenance 135,62 <br /> 11/05/12 VEHICLE DATA LINKS GENERAL FUND City Hall Maintenance 26.00 <br /> 11/05/12 CELL PHONE CHARGES GENERAL FUND Police Administration 751.57 <br /> 11/05/.12 VEHICLE DATA LINKS GENERAL FUND Police Administration 416.00 <br /> 11/05/12 CELL PHONE CHARGES GENERAL FUND Fire Administration 21.77 <br /> 11/05/12 VEHICLE DATA LINKS GENERAL FUND Fire Administration 52.00 <br /> 11/05/12 CELL PHONE CHARGES GENERAL FUND Fire Inspections 39.27 <br /> 11/05/12 VEHICLE DATA LINKS GENERAL FUND Fire Inspections 52.00 <br /> G 11/05/12 VEHICLE DATA LINKS GENERAL FUND Emergency Management 26.00 <br /> 11/05/12 CELL PHONE CHARGES GENERAL FUND Building Safety 65.31 <br /> 11/05/12 CELL PHONE CHARGES GENERAL FUND Street Maintenance 326.55 <br /> 11/05/1.2 CELL PHONE CHARGES GENERAL FUND Engineering 21,77 <br /> 7.1./0.5/12 CELL PHONE CHARGES GENERAL FUND Parks Dept 217.70 <br /> 11/05/12 CELL PHONE CHARGES GENERAL FUND Parks & Rec Admin 200.67 <br /> 11/05/12 CELL PHONE CHARGES ICE ARENA Ice Arena 21.77 <br /> 11/05/12 CELL PHONE CHARGES WASTEWATER TREATME WWTS Administration 157,39^ <br /> TOTAL: 2,711.07 <br /> ST CLOUD TEC14NICAL COLLEGE 11/05/12 FIRE SCHOOL GENERAL FUND Fire Administration 340,00 <br /> TOTAL: 340.00 <br /> ST MICHAEL-ALBERTVILLE ARENA 11/05/12 2012 FALL BREAKAWAY REG ICE ARENA Hockey 4,824.55 <br /> TOTAL: 4,824.55 <br /> CITY OF ST PAUL 11/05/12 TRAINING GENERAL FUND Police Support Service 115.00 <br /> TOTAL: 115.00 <br /> STANDARD LIFE INS CO 11/05/12 NOV COBRA PREMIUMS INSURANCE RESERVE General __ 9.75 <br /> TOTAL: 9.75 <br /> STAPLES BUSINESS ADVANTAGE 11/05/12 SUPPLIES GENERAL FUND Administrative Service 279.39 <br /> 11/05/12 SUPPLIES GENERAL FUND Human Resources 42.12 <br /> 11/05/12 SUPPLIES GENERAL FUND Finance 25.55 <br /> 11/05/12 SUPPLIES GENERAL FUND Planning 3.9.95 <br /> 11/05/12 SUPPLIES GENERAL FUND Fire Administration 108.62 <br /> 11/05/12 SUPPLIES GENERAL FUND Building Safety 39.95 <br /> 11/05/12 SUPPLIES GENERAL FUND Environmental 7,99 <br /> 11/05/12 SUPPLIES GENERAL FUND Street Maintenance 232..25 <br /> 11/05/12 SUPPLIES GENERAL FUND Engineering 5.33 <br /> 11/05/12 SUPPLIES GENERAL FUND Parks & Rec Admin 430.00 <br /> 11/05/12 SUPPLIES GENERAL FUND Sr Citizen Programs 13.32 <br /> 11/05/12 SUPPLIES GENERAL FUND Economic Development 13.32 <br /> 11/05/12 SUPPLIES GENERAL FUND Economic Development 62.93 <br /> 11/05/12 SUPPLIES ICE ARENA Ice Arena 2.66 <br /> 11/05/12 SUPPLIES LIQUOR Northbound-Operations 2.66 <br /> 11/05/12 SUPPLIES LIQUOR Westbound-Operations 2.66 <br /> TOTAL: 1,308.70 <br /> STERLING TROPHY 11/05/12 SUPPLIES GENERAL FUND Recreation Programs 98.86 <br /> TOTAL: 98.86 <br /> BRYNELL STEWART 11/05/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 21.38 <br /> 11/05/12 UNIFORM ALLOWANCE GENERAL FUND Patrol 45.17 <br /> TOTAL: 66.55 <br /> I <br />